Head of Finance at kai

Job Description

Key Responsibilities

• Organize the preparation of monthly, quarterly, and annual financial statements, ensuring accuracy and timeliness of data.
• Cooperate with audit institutions to complete financial audit related work and ensure financial compliance.
• Lead the annual budget preparation, formulate financial budgets and operating cost plans, and conduct monthly rolling forecasts.
• Analyze budget execution status, identify deviations, and propose optimization suggestions.
• Establish and maintain a key business indicator (KPI) tracking mechanism to support goal management for business departments.
• Provide financial analysis reports for each business line/product line to drive data-driven decision-making.
• Monitor daily cash flow and cash flow management to optimize fund utilization efficiency.
• Track expenses of various departments and promote cost control and efficiency improvement.
• Support strategic decision-making by providing financial feasibility analysis for business expansion, new products, and market operations.
• Assist the senior management team in evaluating business performance and investment returns.
• Collaborate with technology, product, compliance, and other departments to promote financial system automation and data construction.
• Optimize financial processes and systems to enhance internal control levels.

Job Requirements

• Bachelor's degree or above in Finance, Accounting, or related fields.
• Professional accounting qualification (e.g., CPA, ACCA) is preferred.
• Minimum 5 years of experience in financial management or controlling roles.
• Strong knowledge of financial reporting, budgeting, and forecasting.
• Proficient in financial analysis and performance monitoring.
• Experience in cash flow management and cost control.
• Ability to collaborate effectively with cross-functional teams.
• Excellent analytical, problem-solving, and decision-making skills.
• Strong communication and presentation skills.
• Proficiency in financial software and ERP systems.